Description
IGF::OT::IGF - BACKGROUND CHECK SYSTEM
First action · last action
2013-01-29 · 2013-01-29
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-01-29+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$3,000 | $3,000 | IGF::OT::IGF - BACKGROUND CHECK SYSTEM |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L4PBJMKS67H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $3,819 | FY2025 |
| 36C25024P1260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $1,497 | FY2024 |
| 36C25018P3104 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,241 | FY2018 |
| VA25017P3418 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,255 | FY2017 |
| VA25016P1755 | 583-INDIANAPOLIS(00583) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,505 | FY2016 |
| VA25115P1876 | 583-INDIANAPOLIS · R423 · SUPPORT- PROFESSIONAL: INTELLIGENCE | $1,382 | FY2015 |
Other recipients under D399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1137 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $21,450 | FY2015 |
| VA25115P1049 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $7,990 | FY2015 |
| VA25115F1036 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $11,773 | FY2015 |
| VA25115P0634 | ELSEVIER INC. | 583-INDIANAPOLIS | $7,230 | FY2015 |
| VA25114F2962 | IMMIXTECHNOLOGY INC | 583-INDIANAPOLIS | $19,307 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.